Little Sunshine Family Child Care

• POLICIES AND PROCEDURESEmergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Licensing Officer observed the fire extinguisher has expired and in need of a service

• RECORDS AND REPORTINGCare PlansNon-critical

  For each child requiring extra support, the licensee keeps a current care plan showing the required information. [CCLR Sec. 58(1)(2)]

  Observation. Licensing Officer observed incomplete care plans for two children

• RECORDS AND REPORTINGCommunity Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. Licensing Officer did not observe a logbook to document minor incidents, illnesses and unexpected events

• STAFFINGAdditional criminal record checksNon-critical

  All persons over the age of 12 that are ordinarily present on the premises while children are present are of good character and the licensee has obtained a criminal record check for each person. [CCLR Sec 20]

  Observation. Licensing Officer observed the following: -criminal record check has not been obtained for 1 staff -criminal record checks on file for 2 staff are addressed to another facility

• STAFFINGCharacter and skill requirementsNon-critical

  Evidence of compliance with the Province's immunization and tuberculosis control programs has not been obtained. [CCLR Sec.19(1)(f)]; Character references have not been obtained. [CCLR Sec.19(1)(b)]; Copies of any diplomas, certificates or other evidence of the person's training and skills have not been obtained. [CCLR Sec. 19(1)(d)]; Records of staff's work histories have not been obtained. [CCLR Sec. 19(1)(c)]

  Observation. Licensing Officer observed the following: -immunization status has not been obtained for 2 staff -character references have not been obtained for 2 staff -copies of any diplomas, certificates or other evidence of the person's training and skills have not been obtained for 1 staff -record of staff's work histories has not been obtained for 1 staff

No violations recorded at this inspection.

• POLICIES AND PROCEDURESEmergency Training and EquipmentNon-critical

  The fire drill system is displayed in a prominent place. [CCLR Sec. 22(3)]

  Observation. LO observed that a record of fire drill is not kept.

• RECORDS AND REPORTINGSafe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. LO observed that the Licensee is not recording the maintenance of outdoor space and equipment.

• STAFFINGAdditional criminal record checksNon-critical

  All persons over the age of 12 that are ordinarily present on the premises while children are present are of good character and the licensee has obtained a criminal record check for each person. [CCLR Sec 20]

  Observation. LO was unable to observe a CRC for the Licensee, a family member and one employee.

• STAFFINGCharacter and skill requirementsNon-critical

  Employees employed as early childhood educators or assistants hold the appropriate certificates issued under Division 2, which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry [Employee Qualifications].  [CCLR Sec. 19(4)(a)]

  Observation. LO observed that the Licensee's verification was not in the Licensee's records.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.